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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : A&B Juridique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2020-11-30 | Simplified |
| Name | A&B Juridique |
| Siren | 849471255 |
| Closing | 2020-11-30 |
| Registry code | 9201 |
| Registration number | 46214 |
| Management number | 2019B03122 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 596.00 | 797.00 | 2 800.00 | 3 596.00 |
044 Total Fixed Assets | 3 596.00 | 797.00 | 2 800.00 | 3 596.00 |
068 Receivables – Trade and related accounts | 6 232.00 | 6 232.00 | 6 232.00 | |
072 Receivables – Other | 17 138.00 | 17 138.00 | 17 138.00 | |
084 Cash | 11 676.00 | 11 676.00 | 11 676.00 | |
096 Total Current Assets + Prepaid Expenses | 35 047.00 | 35 047.00 | 35 047.00 | |
110 Total Assets | 38 643.00 | 797.00 | 37 846.00 | 38 643.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 24 869.00 | |||
142 Total Equity - Total I | 24 969.00 | |||
166 Suppliers and related accounts | 12.00 | |||
172 Other debts | 12 865.00 | |||
176 Total debts | 12 877.00 | |||
180 Liabilities Total | 37 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 947.00 | 46 947.00 | ||
218 Production of services sold - France | 46 947.00 | 46 947.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 46 950.00 | 46 950.00 | ||
242 Other external expenses | 16 894.00 | 16 894.00 | ||
254 Depreciation and amortization | 797.00 | 797.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 692.00 | 17 692.00 | ||
270 Operating profit | 29 258.00 | 29 258.00 | ||
306 Income tax's | 4 389.00 | 4 389.00 | ||
310 Profit or loss | 24 869.00 | 24 869.00 | ||
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